Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_270623FTO_114964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALMOOR TS-35-003-004-007/010485
(CHANNARAM) 		3635003000NRG24270620230462568 27/06/2023 shreenu 3635003WL017591 shreenu 00415 SBIN0006648 404 404 Processed 05/07/2023 3064769608 MR SRINU GUDDATI ()
2 BALMOOR TS-35-003-006-008/010119
(KONDAREDDIPALLE) 		3635003000NRG24270620230462676 27/06/2023 Mallaiah 3635003WL017604 Mallaiah 00415 SBIN0006648 1024 1024 Processed 05/07/2023 3064769607 MR JALAM MALLAIAH ()
SubTotal 1428 1428
3 BALMOOR TS-35-003-023-001/10179
(VEERAMRAJUPALLE) 		3635003000NRG24270620230462758 27/06/2023 Surakaram Sravani 3635003WL017613 Surakaram Sravani 00415 SBIN0020188 1632 1632 Processed 05/07/2023 3064769609 MRS SURAKARAM SRAVANI ()
SubTotal 1632 1632
4 BALMOOR TS-35-003-004-007/010052
(CHANNARAM) 		3635003000NRG24270620230462638 27/06/2023 parashuraamulu 3635003WL017594 parashuraamulu 00468 UBIN0817881 755 755 Processed 05/07/2023 3064769610 parashuraamulu ()
SubTotal 755 755
5 BALMOOR TS-35-003-006-008/010112
(KONDAREDDIPALLE) 		3635003000NRG24270620230462668 27/06/2023 Niranjanamma 3635003WL017604 Niranjanamma 00684 APGV0007104 1229 1229 Processed 05/07/2023 3064769601 Niranjanamma ()
6 BALMOOR TS-35-003-006-008/010173
(KONDAREDDIPALLE) 		3635003000NRG24270620230462687 27/06/2023 Manjula 3635003WL017604 Manjula 00684 APGV0007104 1229 1229 Processed 05/07/2023 3064769602 Manjula ()
SubTotal 2458 2458
7 BALMOOR TS-35-003-018-001/010061
(MYLARAM) 		3635003000NRG24270620230462715 27/06/2023 Lakshmamma 3635003WL017605 Lakshmamma 00684 APGV0007145 833 833 Processed 05/07/2023 3064769603 Lakshmamma ()
SubTotal 833 833
8 BALMOOR TS-35-003-001-002/010278
(JINKUNTA) 		3635003000NRG24270620230462650 27/06/2023 Naraiah 3635003WL017599 Naraiah 00691 IPOS0000001 1632 1632 Processed 06/07/2023 3064769605 Naraiah ()
9 BALMOOR TS-35-003-004-007/010521
(CHANNARAM) 		3635003000NRG24270620230462619 27/06/2023 puShpa 3635003WL017593 puShpa 00691 IPOS0000001 1179 1179 Processed 06/07/2023 3064769604 puShpa ()
SubTotal 2811 2811
10 BALMOOR TS-35-003-004-007/010433
(CHANNARAM) 		3635003000NRG24270620230462604 27/06/2023 Chittemma 3635003WL017593 Chittemma 00710 SBIN0000DOP 1179 1179 Processed 05/07/2023 3064769606 Chittemma ()
SubTotal 1179 1179
Total 11096 11096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_270623FTO_114964 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1024
2 BALMOOR TS3635003_270623FTO_114964 STATE BANK OF INDIA SBIN0006648 DOP 404
3 BALMOOR TS3635003_270623FTO_114964 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1632
4 BALMOOR TS3635003_270623FTO_114964 UNION BANK OF INDIA UBIN0817881 DOP 755
5 BALMOOR TS3635003_270623FTO_114964 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2458
6 BALMOOR TS3635003_270623FTO_114964 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 833
7 BALMOOR TS3635003_270623FTO_114964 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2811
8 BALMOOR TS3635003_270623FTO_114964 DOP SBIN0000DOP General Post Office-CBS 1179

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